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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_031023FTO_594003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANAPUR OR-23-005-011-002/22547
(Gambharimunda) 		2423005011NRG24031020230217846 03/10/2023 MISS LIPINA BEHERA 2423005011WL016205 MISS LIPINA BEHERA 00354 PUNB0982700 1659 1659 Processed 10/11/2023 7325668966 MISS LIPINA BEHERA ()
2 BANAPUR OR-23-005-011-002/22669
(Gambharimunda) 		2423005011NRG24031020230217847 03/10/2023 RAMA SWAIN 2423005011WL016206 RAMA SWAIN 00354 PUNB0982700 1659 1659 Processed 10/11/2023 7325668963 RAMA SWAIN ()
3 BANAPUR OR-23-005-011-010/23684
(Gambharimunda) 		2423005011NRG24031020230217832 03/10/2023 MS LIPA PRADHAN 2423005011WL016197 MS LIPA PRADHAN 00354 PUNB0982700 1659 1659 Processed 10/11/2023 7325668965 MS LIPA PRADHAN ()
4 BANAPUR OR-23-005-011-011/24010
(Gambharimunda) 		2423005011NRG24031020230217826 03/10/2023 MR RAJA PALAI 2423005011WL016194 MR RAJA PALAI 00354 PUNB0982700 1659 1659 Processed 10/11/2023 7325668967 MR RAJA PALAI ()
5 BANAPUR OR-23-005-011-011/25528
(Gambharimunda) 		2423005011NRG24031020230217841 03/10/2023 MR NALU BISOI 2423005011WL016203 MR NALU BISOI 00354 PUNB0982700 1659 1659 Processed 10/11/2023 7325668964 MR NALU BISOI ()
SubTotal 8295 8295
6 BANAPUR OR-23-005-011-003/22743
(Gambharimunda) 		2423005011NRG24031020230217822 03/10/2023 Naba kishore Habudasingh 2423005011WL016193 Naba kishore Habudasingh 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7325668968 MR NABA KISHORE HABUDASINGH ()
SubTotal 1659 1659
7 BANAPUR OR-23-005-011-002/22685
(Gambharimunda) 		2423005011NRG24031020230217843 03/10/2023 MRS. NARAYANI MAHARANA 2423005011WL016204 MRS. NARAYANI MAHARANA 00415 SBIN0018482 1659 1659 Processed 10/11/2023 7325668969 MRS NARAYANI MAHARANA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_031023FTO_594003 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 8295
2 BANAPUR OR2423005011_031023FTO_594003 State Bank of India SBIN0012029 BANAPUR 1659
3 BANAPUR OR2423005011_031023FTO_594003 State Bank of India SBIN0018482 Nachuni 1659

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